Income Statement (TTM)
StateHouse Holdings Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | 60 | 59 | 59 | 58 | 60 | 65 | 84 | 98 | 108 | 116 | 106 | 101 | 101 | 101 | 104 |
| Change (%) | 2.19 | -2.05 | 0.12 | -1.63 | 4.26 | 8.00 | 29.55 | 15.88 | 10.71 | 6.83 | -8.01 | -5.04 | -0.47 | 0.74 | 2.40 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 33 | 30 | 31 | 30 | 31 | 38 | 41 | 53 | 63 | 69 | 72 | 67 | 60 | 55 | 55 | 54 |
| Change (%) | -7.28 | 2.78 | -3.35 | 2.89 | 22.32 | 7.74 | 28.93 | 20.32 | 8.27 | 4.21 | -6.68 | -10.70 | -7.44 | -0.02 | -1.41 | |
| % of Revenue | 55.81 | 50.64 | 53.13 | 51.29 | 53.65 | 62.95 | 62.80 | 62.50 | 64.89 | 63.46 | 61.91 | 62.80 | 59.06 | 54.92 | 54.50 | 52.48 |
| Gross Operating Profit | 26 | 30 | 28 | 29 | 27 | 22 | 24 | 32 | 34 | 40 | 44 | 40 | 41 | 45 | 46 | 49 |
| Change (%) | 14.14 | -7.00 | 4.05 | -6.40 | -16.65 | 8.45 | 30.58 | 8.49 | 15.23 | 11.37 | -10.16 | 4.52 | 9.58 | 1.68 | 6.96 | |
| % of Revenue | 44.19 | 49.36 | 46.87 | 48.71 | 46.35 | 37.05 | 37.20 | 37.50 | 35.11 | 36.54 | 38.09 | 37.20 | 40.94 | 45.08 | 45.50 | 47.52 |
| SG&A | 28 | 28 | 30 | 32 | 32 | 31 | 33 | 45 | 56 | 65 | 70 | 62 | 57 | 53 | 51 | 49 |
| Change (%) | 2.71 | 5.96 | 7.41 | -0.80 | -4.34 | 8.29 | 35.11 | 24.79 | 16.10 | 7.50 | -11.00 | -8.81 | -5.68 | -5.30 | -3.19 | |
| % of Revenue | 47.11 | 47.35 | 51.23 | 54.96 | 55.42 | 50.85 | 50.98 | 53.17 | 57.26 | 60.04 | 60.42 | 58.45 | 56.13 | 53.19 | 50.00 | 47.28 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 62 | 60 | 62 | 63 | 64 | 71 | 77 | 103 | 127 | 141 | 149 | 135 | 121 | 114 | 110 | 107 |
| Change (%) | -3.07 | 4.12 | 1.78 | 1.65 | 9.99 | 9.15 | 33.73 | 22.99 | 10.73 | 5.92 | -9.70 | -9.94 | -6.21 | -3.08 | -2.58 | |
| % of Revenue | 105.06 | 99.65 | 105.93 | 107.68 | 111.27 | 117.39 | 118.63 | 122.46 | 129.97 | 129.99 | 128.89 | 126.51 | 119.99 | 113.07 | 108.78 | 103.49 |
| Operating Income | -3 | 0 | -3 | -5 | -7 | -10 | -12 | -19 | -29 | -32 | -33 | -28 | -20 | -13 | -9 | -4 |
| Change (%) | -106.98 | -1,780.59 | 29.78 | 44.33 | 60.83 | 15.73 | 56.16 | 54.63 | 10.79 | 2.91 | -15.56 | -28.42 | -34.92 | -32.32 | -59.27 | |
| % of Revenue | -5.06 | 0.35 | -5.93 | -7.68 | -11.27 | -17.39 | -18.63 | -22.46 | -29.97 | -29.99 | -28.89 | -26.51 | -19.99 | -13.07 | -8.78 | -3.49 |
| Interest Expense | -5 | -5 | -5 | -4 | -4 | -3 | -4 | -7 | -12 | -14 | -17 | -17 | -16 | -19 | -19 | -19 |
| Change (%) | -0.34 | -3.98 | -3.81 | -15.57 | -12.16 | 13.91 | 98.88 | 62.14 | 21.18 | 19.70 | 1.23 | -6.34 | 15.62 | 1.39 | -2.96 | |
| % of Revenue | -8.05 | -7.85 | -7.70 | -7.39 | -6.35 | -5.35 | -5.64 | -8.66 | -12.11 | -13.26 | -14.86 | -16.35 | -16.13 | -18.73 | -18.85 | -17.87 |
| Net Income | -52 | -12 | -12 | -9 | -4 | -26 | -34 | -49 | -72 | -243 | -243 | -232 | -228 | -50 | -57 | -55 |
| Change (%) | -76.81 | 4.38 | -28.11 | -57.42 | 585.31 | 28.68 | 45.11 | 46.81 | 238.64 | 0.08 | -4.65 | -1.42 | -78.16 | 14.52 | -4.09 | |
| % of Revenue | -87.80 | -19.93 | -21.23 | -15.25 | -6.60 | -43.38 | -51.68 | -57.89 | -73.34 | -224.33 | -210.15 | -217.82 | -226.13 | -49.61 | -56.39 | -52.82 |
Source: Capital IQ
